Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
The National Center on Addiction and Substance Abuse
990 • Fiscal year 2017 • EIN 52-1736502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$63,916,034
Up $1,084,074 (+1.7%) from 2016
Net Assets
Up$48,224,498
Up $1,706,906 (+3.7%) from 2016
Liabilities
Down$15,691,536
Down $622,832 (-3.8%) from 2016
Revenue And Expenses
Revenue
Up$7,818,746
Up $415,855 (+5.6%) from 2016
Expenses
Up$10,701,678
Up $763,185 (+7.7%) from 2016
Net Income
Down-$2,882,932
Down $347,330 (-14%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $11,107,719
Mission and Program Overview
Mission
The National Center on Addiction and Substance Abuse is a not-for-profit organization incorporated on April 11, 1991. Our mission is to connect science with policy and practice to better the lives of all people impacted by addiction and substance abuse. Our pioneering work and collaborative partnerships are grounded in a vision of finding lasting solutions that free communities from the devastation of substance use and addiction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $41,637,065 | $44,051,618 | ▲ $2,414,553 |
| Land, Buildings, and Equipment, Net | $8,543,195 | $8,151,814 | ▼ $391,381 |
| Investments in Publicly Traded Securities | $8,067,232 | $6,335,840 | ▼ $1,731,392 |
| Pledges and Grants Receivable | $3,886,216 | $3,512,539 | ▼ $373,677 |
| Savings and Temporary Cash Investments | $339,506 | $1,113,430 | ▲ $773,924 |
| Prepaid Expenses and Deferred Charges | $314,003 | $411,826 | ▲ $97,823 |
| Cash and Non-Interest-Bearing Accounts | $44,743 | $338,967 | ▲ $294,224 |
| Total Assets | $62,831,960 | $63,916,034 | ▲ $1,084,074 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,000,000 | $14,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,232,857 | $1,642,521 | ▼ $590,336 |
| Deferred Revenue | $62,798 | $30,298 | ▼ $32,500 |
| Escrow Account Liability | $18,713 | $18,717 | ▲ $4 |
| Total Liabilities | $16,314,368 | $15,691,536 | ▼ $622,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,505,808 | $43,324,419 | ▲ $1,818,611 |
| Temporarily Rstr Net Assets | $5,011,784 | $4,900,079 | ▼ $111,705 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $46,517,592 | $48,224,498 | ▲ $1,706,906 |
| Total Liabilities and Net Assets / Fund Balance | $62,831,960 | $63,916,034 | ▲ $1,084,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,112,267 | $6,241,707 | $14,353,974 |
| Other Land Buildings | $25,898 | $1,453,673 | $1,479,571 |
| Equipment | $13,649 | $320,354 | $334,003 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $39,289 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel A Ball PhD | President and CEO | FT | $700,000 | $700,000 | $700,000 |
| Susan P Brown | Vice President and Secretary-Treasurer | FT | $263,955 | $47,460 | $311,415 |
| Joseph A Califano Jr | Founder and Chairman Emeritus. Senior Advisor to the President and CEO | PT | $198,309 | $17,876 | $216,185 |
| Charles J Neighbors | Director of Health Services Research | FT | $190,854 | $24,797 | $215,651 |
| Cathleen A Woods-King | General Counsel and Director of Grants, Contracts and Legal Affairs | FT | $173,428 | $19,632 | $193,060 |
| Aaron T Hogue | Director of Adolescent and Family Research | FT | $158,677 | $15,685 | $174,362 |
| Linda Richter | Director of Policy Research & Analysis | FT | $152,476 | $19,261 | $171,737 |
| Carla Lisio | Director of Healthcare Reform Consultation | FT | $132,869 | $22,219 | $155,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey B Lane | Chairman Emeritus |
| James G Niven | Co-Chairman |
| Joseph J Plumeri | Executive Chairman |
| Caroline Netchvolodoff | Board of Directors |
| Clyde C Tuggle | Board of Directors |
| Columba Bush | Board of Directors |
| Doug Morris | Board of Directors |
| E John Rosenwald Jr | Board of Directors |
| Elizabeth Vargas | Board of Directors |
| Gene F Jankowski | Board of Directors |
| Herbert Pardes MD | Board of Directors |
| James M Ramstad | Board of Directors |
| Kenneth I Chenault | Board of Directors |
| Lee C Bollinger | Board of Directors |
| Louis W Sullivan MD | Board of Directors |
| Manuel T Pacheco PhD | Board of Directors |
| Melinda B Hildebrand | Board of Directors |
| Michael I Roth | Board of Directors |
| Nelle P Miller | Board of Directors |
| Peter Salovey PhD | Board of Directors |
| Rev Edward A Malloy CSC | Board of Directors |
| Ursula M Burns | Board of Directors |
| Victor F Ganzi | Board of Directors |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yale University | Management and Research | PO Box 1873, 8 Floor, New Haven, CT 06508-1873 | $687,904 |
| The Boston Consulting Group Inc | Management Consultant | 1 Prospect Street, Suite 602, Summit, NJ 07901 | $250,000 |
| Flightpath Inc | App & Web Development & Maintenance; Website Design, Development & Security; UX/Digital Design & Str | 36 West 25th Street, New York, NY 10010 | $186,488 |
| Cambridge Associates LLC | Investment Consultant | PO Box 83232, Chicago, IL 60691-0232 | $147,750 |
| WCA Technologies Inc | IT Consultants | 1430 Broadway, New York, NY 10018 | $147,240 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,958,290
- Program Service Revenue
- $2,774,059
- Investment Income
- $2,142,573
- Other Revenue
- $-56,176
- All Other Contributions
- $393,013
- Change in Net Assets
- $-2,882,932
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,679,479
- Revenue Not Reported on Financial Statements
- $139,267
- Revenue Not Reported on Form 990
- $5,270,235
- Other Revenue Adjustments
- $139,267
- Total Revenue per Audited Statements
- $12,949,714
- Total Revenue per Form 990
- $7,818,746
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,795,091 |
| Other Expenses | $4,033,674 |
| Grants and Similar Amounts Paid | $752,913 |
| Total Fundraising Expense | $410,271 |
| Professional Fundraising Fees | $120,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,260,472 | $490,803 | $140,650 | $3,891,925 |
| Fees for Services Other | $902,281 | $25,062 | $5,923 | $933,266 |
| Other Employee Benefits | $673,544 | $100,375 | $29,227 | $803,146 |
| Grants to Domestic Orgs | $752,913 | - | - | $752,913 |
| All Other Expenses | $38,040 | $445,419 | $0 | $483,459 |
| Current Officers, Directors, Trustees, and Key Employees | $396,066 | $59,620 | $17,085 | $472,771 |
| Occupancy | $368,652 | $57,134 | $17,695 | $443,481 |
| Information Technology | $85,343 | $309,147 | $6,597 | $401,087 |
| Depreciation Depletion | $266,424 | $41,292 | $12,788 | $320,504 |
| Payroll Taxes | $266,556 | $39,723 | $11,566 | $317,845 |
| Pension Plan Contributions | $259,476 | $38,669 | $11,259 | $309,404 |
| Fees for Services Management | $283,314 | $0 | $0 | $283,314 |
| Interest | $229,827 | $35,619 | $11,032 | $276,478 |
| Fees for Service Investment Mgmnt Fees | $202,527 | $31,008 | $9,721 | $243,256 |
| Fees for Services Professional Fundraising | - | - | $120,000 | $120,000 |
| Conferences and Meetings | $83,748 | $11,895 | $134 | $95,777 |
| Insurance | $74,904 | $11,609 | $3,595 | $90,108 |
| Travel | $64,842 | $3,574 | $0 | $68,416 |
| Fees for Services Accounting | $56,526 | $8,761 | $2,713 | $68,000 |
| Office Expenses | $19,214 | $47,548 | $1,008 | $67,770 |
| Advertising | $27,324 | $1,926 | $0 | $29,250 |
| Fees for Services Legal | $0 | $20,441 | $0 | $20,441 |
| Other Expenses | $0 | $0 | $3,313 | $3,313 |
| Total Functional Expenses | $8,481,069 | $1,810,338 | $410,271 | $10,701,678 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,382,075 |
| Expenses per Audited Statements | $10,701,678 |
| Total Expenses per Form 990 | $10,701,678 |
| Expenses Not Reported on Form 990 | $680,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Feinstein Institute for Medical Research-GMO | Philadelphia, PA | 501(c)(3) | Amounts paid relate to subcontracts for services of Jon Morgenstern, PhD, for his time and effort on various Center grants as Principal Investigator. | $247,910 |
| Health Research Incorporated | Menands, NY | 501(c)(3) | Amounts paid were in relation to a subcontract resulting from a grant to the Center from the National Institute on Drug Abuse. In tandem with the Center, Health Research Incorporated conducted a rigorous analysis of health system-level interventions designed to improve the quality of treatment and health of people living with HIV/AIDS. | $160,132 |
| Columbia University | New York, NY | 501(c)(3) | Amounts paid in relation to a subcontract resulting from a grant to the Center from the National Institute on Drug Abuse. In tandem with the Center, Columbia University participated in data analysis, interpretation of findings, and presentation of results to scientific and policy audiences of health system-level interventions designed to improve the quality of treatment and health of people living with HIV/AIDS. | $136,918 |
| Research Foundation for Mental Hygiene Inc | Menands, NY | - | Amounts paid are with respect to two subcontracts with the Research Foundation for Mental Hygiene (RFMH), one derived from a research grant to the Center from the National Institute on Drug Abuse and another from a Center contract with the Island Peer Review Organization (IPRO) which holds a prime contract awarded by the New York State Department of Health. In each case, RFMH assists the Center with aspects of the research projects including data collection, evaluation and development, data management and analysis, and design implementation of research interventions. _ | $88,237 |
| Research Foundation Of the City University of New York | New York, NY | - | Funded by a grant from the American Legacy Foundation (now the Truth Initiative) to the Center, the Research Foundation of the City University of New York (CUNY) expanded recruitment for their NYU-CUNY tobacco project to include Center research. CUNY's recruitment efforts included contacting potential participants, evaluating their eligibility status and following up to ensure completed participation. | $34,500 |
| Virginia Commonwealth University | Richmond, VA | 501(c)(3) | Amounts paid for work completed in relation to a subcontract resulting from a grant to the Center from the National Institute on Drug Abuse. Co- Investigators at Virginia Commonwealth University assisted Center staff in the development of coding manuals, the selection and adaption of coding instrumentation and the interpretation of preliminary data analyses. | $33,421 |
| Sam Houston State University | Huntsville, TX | 501(c)(3) | As per this subcontract funded by the National Institute on Drug Abuse, a Co-Investigator at Sam Houston State University worked in tandem with researchers at the Center to develop a psychometrically valid ecological family therapies (EFT) quality assurance toolkit from existing manualized sources. | $32,753 |
| Ohio University | Athens, OH | 501(c)(3) | Amounts paid to Ohio University were with respect to a research contract from the Patient-Centered Outcomes Research Institute awarded to the Center. A Co-Investigator at Ohio University contributed to the scientific development and execution of the research and is jointly responsible for the design, conduct and progress of results and deliverables. | $19,042 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $14,048,642
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $14,118,000 |
| Central America and the Caribbean | Investments | - | 0 | 0 | $-69,358 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $224,895 |
| Professional Fundraising Fees | $120,000 |
| Fundraising Gross Income | $71,500 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniversary Awards Dinner | $1,119,806 | $71,500 | $103,749 | $-32,249 |
| Total Events | $1,119,806 | $71,500 | $224,895 | $-153,395 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“In furtherance of a Memorandum of Understanding executed in late 2014 establishing an affiliation agreement to explore the development of joint initiatives on addictive behaviors and disorders, a Services Agreement was entered into for Yale personnel, research, and administrative costs. Amounts paid are to support Dr. Samuel Ball, PhD, the Center's President & CEO and researchers engaged in work related to behavioral addictions. Dr. Samuel Ball received from Yale pursue to our agreement: Reportable compensation $207,060, Retirement $18,000, Nontaxable benefits $7,006.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing, the Form 990 was reviewed by our Secretary-Treasurer, Board Chairman and Audit Committee of the Board. Copies of the Form 990 are provided to all members of the Board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The Vice President for Finance and Administration distributes the Conflict of Interest Policy and acknowledgement statement to new Board members upon joining the Board and to all members annually. The same process is followed for officers and key employees. The VP reviews each signed statement and discusses any issues arising from conflict disclosures with the Chairman and President. The VP also reports to the Audit Committee of the Board at least annually on the process. To date there have not been any issues to bring to the attention of the full Board. Our independent auditors also review these documents.”
Form 990, Part VI, Section B, Line 15
“To determine the survey results of the President and CEO as well as other officers and key employees, The National Center on Addiction and Substance Abuse policy requires the use of comparables gathered from the Form 990s of other tax-exempt organizations and compiled into a survey. The comparables are then submitted to the audit committee of the Board of Directors - which serves as the compensation committee and consists only of independent members of the Board. The audit committee is authorized to approve officer and key employee compensation except with respect to the President and CEO. In this case, the audit committee makes a recommendation to the full Board of Directors which must approve the President and CEO compensation. Deliberations and discussion are documented contemporaneously in meeting minutes.”
Form 990, Part VI, Section C, Line 19
“Copies of the Form 990 and Audited Financial Statements are regularly provided, on request, to prospective or existing funders and any member of the public who requests a copy and are also available on The National Center on Addiction and Substance Abuse website. Governing documents are provided, on request, and are frequently requested with grant proposals. The conflict of interest policy is available upon request.”
Form 990, Part VII, Section A, Line 1A
“In furtherance of a Memorandum of Understanding executed in late 2014 establishing an affiliation agreement to explore the development of joint initiatives on addictive behaviors and disorders, a Services Agreement was entered into for Yale personnel, research, and administrative costs. Amounts paid are to support Dr. Samuel Ball, PhD, the Center's President & CEO and researchers engaged in work related to behavioral addictions. Dr. Samuel Ball received from Yale: Reportable compensation $207,060, Retirement $18,000, Nontaxable benefits $7,006. Severance of $700,000 was paid to Dr. Samuel Ball, PhD, the Center's President and CEO. This amount was reported on Form 1099-MISC, Box 7 for Dr. Samuel Ball.”
Filing and Contact Details
Filer
- Filer Name
- The National Center on Addiction and Substance Abuse
- EIN
- 52-1736502
- Phone
- 2128415200
- Address
- 633 Third Avenue 19th Floor, New York, NY 10017-6706
Signing Officer
- Name
- Susan Brown
- Title
- Secretary Treasurer
- Phone
- 2128415200
- Signed
- 2018-10-18
Organization Details
- Principal Officer
- Susan Brown
- Formed
- 1991
- Legal Domicile
- Dc
- Voting Board Members
- 25
- Independent Board Members
- 23
- Employees
- 71
- Volunteers
- 23
Supplemental Narrative
Financial Statement Notes
Schedule D, Part IV, Line 2B
“The National Center on Addiction and Substance Abuse leases a portion of its condominium under an operating lease that expires in September 2020. The amount in the Escrow account represents one month rent deposit plus accrued interest.”
Schedule D, Part XI, Line 2D
“Form 990, Part VIII, Line 8b (224,895); Form 990, Part VIII, Line 6b (299,163); Total=(524,058).”
Schedule D, Part XI, Line 4B
“Hotel venue costs for Annual Dinner 139,267 .”
Schedule D, Part XII, Line 2D
“Form 990, Part VIII, Line 8b (224,895); Form 990, Part VIII, Line 6b (299,163); Total=(524,058).”
Raw XML AppendixShowing 400 of 1,351 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | The National Center on Addiction and Substance Abuse is a not-for-profit organization incorporated on April 11, 1991. Our mission is to connect science with policy and practice to better the lives of all people impacted by addiction and substance abuse. Our pioneering work and collaborative partnerships are grounded in a vision of finding lasting solutions that free communities from the devastation of substance use and addiction. |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Investment Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT Consultants |
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| IRS990/Desc | 0 | Responsible for conducting studies to identify effective prevention and treatment strategies for individuals involving risky substance use and addiction and for evaluating and developing more cost effective systems of care to address addiction as a chronic disease. The Division works with researchers at several academic institutions, including Columbia University and Yale University, personnel at healthcare facilities, such as Northwell Health (formerly Northshore-LIJ Health Systems), as well as with government agencies, such as the New York State Department of Health, in undertaking this work, most of which is funded by HHS and state agencies. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph A Califano Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee C Bollinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ursula M Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Columba Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth I Chenault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victor F Ganzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melinda B Hildebrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gene F Jankowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey B Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rev Edward A Malloy CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nelle P Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Doug Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Caroline Netchvolodoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Manuel T Pacheco PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Herbert Pardes MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | James M Ramstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | E John Rosenwald Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael I Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Peter Salovey PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Louis W Sullivan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Clyde C Tuggle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Elizabeth Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Susan P Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Charles J Neighbors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Cathleen A Woods-King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Aaron T Hogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Linda Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Carla Lisio |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Founder and Chairman Emeritus. Senior Advisor to the President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Directors |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,916,034
- Liabilities
- $15,691,536
- Net assets
- $48,224,498
- Revenue
- $7,818,746
- Expenses
- $10,701,678
- Net income
- -$2,882,932